Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:00:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_211022FTO_235387
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BALRAMPUR CH-05-017-039-002/35
() 		3305017000NRG23211020220716002 21/10/2022 ASHOK 3305017WL0035373 ASHOK 00093 CRGB0000302 408 408 Processed 29/10/2022 5996195126 ASHOK ()
2 BALRAMPUR CH-05-017-039-002/35
() 		3305017000NRG23211020220716001 21/10/2022 Jyoti 3305017WL0035373 Jyoti 00093 CRGB0000302 612 612 Processed 29/10/2022 5996195125 Jyoti ()
SubTotal 1020 1020
3 BALRAMPUR CH-05-017-051-001/4
() 		3305017000NRG23211020220715603 21/10/2022 mangri 3305017WL0035355 mangri 00093 CRGB0006017 204 204 Processed 29/10/2022 5996195127 mangri ()
4 BALRAMPUR CH-05-017-051-001/504
() 		3305017000NRG23211020220715604 21/10/2022 Moharsai 3305017WL0035355 Moharsai 00093 CRGB0006017 204 204 Processed 29/10/2022 5996195133 Moharsai ()
5 BALRAMPUR CH-05-017-051-001/711
() 		3305017000NRG23211020220715606 21/10/2022 Bhuneshwar Ram 3305017WL0035355 Bhuneshwar Ram 00093 CRGB0006017 204 204 Processed 29/10/2022 5996195128 Bhuneshwar Ram ()
6 BALRAMPUR CH-05-017-051-001/711
() 		3305017000NRG23211020220715607 21/10/2022 Savita 3305017WL0035355 Savita 00093 CRGB0006017 204 204 Processed 29/10/2022 5996195129 Savita ()
7 BALRAMPUR CH-05-017-051-001/735
() 		3305017000NRG23211020220715608 21/10/2022 Shivnath 3305017WL0035355 Shivnath 00093 CRGB0006017 204 204 Processed 29/10/2022 5996195132 Shivnath ()
8 BALRAMPUR CH-05-017-051-001/735
() 		3305017000NRG23211020220715609 21/10/2022 Sundari 3305017WL0035355 Sundari 00093 CRGB0006017 204 204 Processed 29/10/2022 5996195131 Sundari ()
9 BALRAMPUR CH-05-017-051-001/746
() 		3305017000NRG23211020220715611 21/10/2022 SANTOSH TIRKEY 3305017WL0035355 SANTOSH TIRKEY 00093 CRGB0006017 204 204 Processed 29/10/2022 5996195130 SANTOSH TIRKEY ()
SubTotal 1428 1428
10 BALRAMPUR CH-05-017-039-002/20
() 		3305017000NRG23211020220715981 21/10/2022 Alfons Tigga 3305017WL0035373 Alfons Tigga 00093 CRGB0006067 816 816 Processed 29/10/2022 5996195139 Alfons Tigga ()
11 BALRAMPUR CH-05-017-039-002/269
() 		3305017000NRG23211020220715993 21/10/2022 Amit 3305017WL0035373 Amit 00093 CRGB0006067 408 408 Processed 29/10/2022 5996195135 Amit ()
12 BALRAMPUR CH-05-017-039-002/269
() 		3305017000NRG23211020220715994 21/10/2022 Punam Minj 3305017WL0035373 Punam Minj 00093 CRGB0006067 612 612 Processed 29/10/2022 5996195138 Punam Minj ()
13 BALRAMPUR CH-05-017-039-002/287
() 		3305017000NRG23211020220715995 21/10/2022 ANUP EKKA 3305017WL0035373 ANUP EKKA 00093 CRGB0006067 612 612 Processed 29/10/2022 5996195134 ANUP EKKA ()
14 BALRAMPUR CH-05-017-039-002/287
() 		3305017000NRG23211020220715996 21/10/2022 NIRMALA EKKA 3305017WL0035373 NIRMALA EKKA 00093 CRGB0006067 408 408 Processed 29/10/2022 5996195137 NIRMALA EKKA ()
15 BALRAMPUR CH-05-017-039-002/330
() 		3305017000NRG23211020220715999 21/10/2022 Vikas Toppo 3305017WL0035373 Vikas Toppo 00093 CRGB0006067 1428 1428 Processed 29/10/2022 5996195136 Vikas Toppo ()
SubTotal 4284 4284
16 BALRAMPUR CH-05-017-039-002/25
() 		3305017000NRG23211020220715986 21/10/2022 Ranjit Minj 3305017WL0035373 Ranjit Minj 00354 PUNB0732100 1428 1428 Processed 29/10/2022 5996195140 Ranjit Minj ()
17 BALRAMPUR CH-05-017-051-001/745
() 		3305017000NRG23211020220715610 21/10/2022 KULDEEP 3305017WL0035355 KULDEEP 00354 PUNB0732100 204 204 Processed 29/10/2022 5996195141 KULDEEP ()
SubTotal 1632 1632
18 BALRAMPUR CH-05-017-051-001/507
() 		3305017000NRG23211020220715605 21/10/2022 Mukesh Kumar Kujur 3305017WL0035355 Mukesh Kumar Kujur 00415 SBIN0003855 204 204 Processed 29/10/2022 5996195142 MR MUKESH EKKA ()
SubTotal 204 204
19 BALRAMPUR CH-05-017-039-002/54
() 		3305017000NRG23211020220716005 21/10/2022 Noharsay 3305017WL0035373 Noharsay 00415 SBIN0015464 1428 1428 Processed 29/10/2022 5996195143 MR NOHAR SAY ()
SubTotal 1428 1428
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_211022FTO_235387 CHHATISGARH GRAMIN BANK CRGB0000302 DARBA 1020
2 BALRAMPUR CH3305017_211022FTO_235387 CHHATISGARH GRAMIN BANK CRGB0006017 PASTA 1428
3 BALRAMPUR CH3305017_211022FTO_235387 CHHATISGARH GRAMIN BANK CRGB0006067 DABRA 4284
4 BALRAMPUR CH3305017_211022FTO_235387 Punjab National Bank PUNB0732100 BALRAMPUR 1632
5 BALRAMPUR CH3305017_211022FTO_235387 State Bank of India SBIN0003855 RAJPUR 204
6 BALRAMPUR CH3305017_211022FTO_235387 State Bank of India SBIN0015464 BALRAMPUR 1428

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